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405763 03/20/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377705 CONNER PRAIRIE FOUNDATION INC 13400 ALLISONVILLE RD FISHERS IN 46038 CHECK AMOUNT: $ * * * * 24,900.00 * CHECK NUMBER: 405763 CHECK DATE: 03/20/24 DEPARTMENT 106 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4460715 59204 - • 2012024 24, 900.00 DESCRIPTION EASEMENT ACCESS